|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMGARA
|
UT-07-010-049-001/10
(KHANKAR)
|
3507010000NRG24130620230016303
|
13/06/2023
|
GODHANI DEVI
|
3507010WL002482
|
GODHANI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619564
|
|
GODHNI DEVI
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-049-001/12
(KHANKAR)
|
3507010000NRG24130620230016304
|
13/06/2023
|
BHUPAL SINGH
|
3507010WL002482
|
BHUPAL SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619577
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-049-001/12
(KHANKAR)
|
3507010000NRG24130620230016305
|
13/06/2023
|
DEVKI DEVI
|
3507010WL002482
|
DEVKI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619562
|
|
DEVKIDEVIWOBHUPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-049-001/12
(KHANKAR)
|
3507010000NRG24130620230016306
|
13/06/2023
|
KRISHNA SINGH
|
3507010WL002482
|
KRISHNA SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619567
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-049-001/15
(KHANKAR)
|
3507010000NRG24130620230016308
|
13/06/2023
|
MAAN SINGH
|
3507010WL002482
|
MAAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619576
|
|
MAAN SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-049-001/177
(KHANKAR)
|
3507010000NRG24130620230016309
|
13/06/2023
|
BIRENDRA SINGH
|
3507010WL002482
|
BIRENDRA SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619572
|
|
BIRENDRA SINGH
|
UCO BANK(607066)
|
|
7
|
LAMGARA
|
UT-07-010-049-001/21
(KHANKAR)
|
3507010000NRG24130620230016311
|
13/06/2023
|
BASANTI DEVI
|
3507010WL002482
|
BASANTI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619565
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-049-001/21
(KHANKAR)
|
3507010000NRG24130620230016310
|
13/06/2023
|
DIWAN SINGH
|
3507010WL002482
|
DIWAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619578
|
|
DIWAN SINGH
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-049-001/26
(KHANKAR)
|
3507010000NRG24130620230016313
|
13/06/2023
|
DURGA SINGH
|
3507010WL002482
|
DURGA SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619566
|
|
DURGASINGHSOGUMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-049-001/26
(KHANKAR)
|
3507010000NRG24130620230016312
|
13/06/2023
|
KHASHTI DEVI
|
3507010WL002482
|
KHASHTI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619571
|
|
KHASHTI DEVI
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-049-001/33
(KHANKAR)
|
3507010000NRG24130620230016314
|
13/06/2023
|
RAJENDRA SINGH
|
3507010WL002482
|
RAJENDRA SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619579
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMGARA
|
UT-07-010-049-001/42
(KHANKAR)
|
3507010000NRG24130620230016315
|
13/06/2023
|
KAILASH RAM
|
3507010WL002482
|
KAILASH RAM
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619574
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
13
|
LAMGARA
|
UT-07-010-049-001/49
(KHANKAR)
|
3507010000NRG24130620230016317
|
13/06/2023
|
INDRA DEVI
|
3507010WL002482
|
INDRA DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619570
|
|
INDRA DEVI WO ANAND SINGH
|
UCO BANK(607066)
|
|
14
|
LAMGARA
|
UT-07-010-049-001/56
(KHANKAR)
|
3507010000NRG24130620230016318
|
13/06/2023
|
PURAN SINGH
|
3507010WL002482
|
PURAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619569
|
|
MR PURAN SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-049-001/56
(KHANKAR)
|
3507010000NRG24130620230016319
|
13/06/2023
|
TARI DEVI
|
3507010WL002482
|
TARI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619563
|
|
TARI DEVI
|
UCO BANK(607066)
|
|
16
|
LAMGARA
|
UT-07-010-049-001/65
(KHANKAR)
|
3507010000NRG24130620230016320
|
13/06/2023
|
HEERA DEVI
|
3507010WL002482
|
HEERA DEVI
|
00462
|
UCBA0001034
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619573
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
17
|
LAMGARA
|
UT-07-010-049-001/77
(KHANKAR)
|
3507010000NRG24130620230016321
|
13/06/2023
|
LAXMAN SINGH
|
3507010WL002482
|
LAXMAN SINGH
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619575
|
|
LAKSHMAN SINGH
|
UCO BANK(607066)
|
|
18
|
LAMGARA
|
UT-07-010-049-001/77
(KHANKAR)
|
3507010000NRG24130620230016322
|
13/06/2023
|
LAXMI DEVI
|
3507010WL002482
|
LAXMI DEVI
|
00462
|
UCBA0001034
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604619568
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|